| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3002006016WL092192 | TR-02-006-016-007/19 | 3 | Braja Hari Tripura | 3002006016/FP/9010242112 | Const.of Embankment of bund for community at Karalia bari para (part-1) | 26010 | 3002006016NRG23130220231033383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002006_130223APB_FTO_224504 | 1033383 |
| 3002006WL0096902 | TR-02-006-016-007/19 | 3 | Braja Hari Tripura | 3002006016/FP/9010242112 | Const.of Embankment of bund for community at Karalia bari para (part-1) | 26010 | 3002006016NRG23200520231114360 | Processed | | 27/05/2023 | TR3002006_200523FTO_16443 | 1114360 |